2022-03-31-accounts

Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement of financial position
Notes to the financial statements

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note	E.	F	E
Income and	endowments
Donations and legacies				4	59,189	59,189	80,952
Other income				5	11,799	11,799
Total income					70,988	70,988	80,952
Expenditure
Expenditure	on charitable	activities		6,7	67,597	67,597	69,159
Total expenditure					67,597	67,597	69,159
Net income	and net movement		in funds		3,391	3,391	11,793
Reconciliation offunds
Total funds brought forward					519,027	519,027	507,234
Total funds	carried forward				522,418	522,418	519,027

							202 1
Fixed assets
Tangible fixed assets						483,243	483,787
Current assets
Cash at bank and in	hand					39,187	35,240
Creditors: amounts	falling		due	within one year
Other creditors including		taxation		and social security
Net current assets							35,240
Total assets less current			liabilities
Funds ofthe charity
Restricted funds
Unrestricted funds						522,418	519„027
Total charity funds					14	522,418	519,027

Other incom	e
			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022	Funds		202'1
			F		E	E		E
Government	grant	income	10,599		10,599	26,701		26,701
Rent			1,200		1,200
			11,799		11,799	26,701		26,701

Expenditure on charitable activit	ies by fund type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	F	P
Donations	434		434
Support costs	67,163		67,163
	67,597		67,597
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
		F	F
Donations	400		400
Support costs	68,759		68,759
	69,159		69,159

					Activities
					undertaken		Total funds	Total fund
					directly	Support costs	2022	2021
					F		E	F
Telephone						1,499	1,499	1,573
Sundry						51	51	2,310
Donations and			Charity	events	434	8,342	8,776	5,828
General	admin		and wages			47,688	47,688	56,701
Light and	heat					9,583	9,583	2,747
					434	67,163	67,597	69,159
Net income
Net income		is stated after charging/(crediting):
							2022	2021
							F	E
Depreciat	ion	oftangible		fixed assets			544	725

Staff costs
The total staff costs and employee	benefits for		the reporting	period are analysed as	follows:
				2022	2021
					E
Wages and salaries				39,472	33,726
The average head count of employees		during	the year was	8 (2021:8).

								Long
								leasehold
								property	Equipment	Total
								E	E
	Cost
	At 1 April 2021							481,612	7,039	488,651
	Additions
	At 31 March	2022						481,612	7,039	488,651
	Depreciation
	At 1 April 2021								4,864	4,864
	Charge for the year								544	544
	At 31 Ilarch	2022							5,408	5,408
	Carrying amount
	At 31 March	2022						481,612	1,631	483,243
	At 31 March	2021						481,612	2,175	483,787
12.	Other creditors including				taxation	and	social security falling
	due within one year
									2022	2021
										E
	Social security and other taxes								12
13.	Government	grants
	The amounts	recognised		in	the financial		statements	for government	grants are as follows:
									2022	2021
	Recognised	in Other	income:
	Government	grants	income						10,599	26,701

Unrestri	cted funds
			At			At
		1	April 2021	Income	Expenditure	31 IVlarch 2022
			E	E	E	E
General	funds		519,027	70,988	(67,597)	522,418
			At			At
		1	April 2020	Income	Expenditure	31 March 2021
				E	F	E
General	funds		507,234	80,952	(69,159)	519,027